Assistant Controller, SEC Reporting & Automation

Atlantic Group; Stamford (CT); On-site; USD 130,000 - 175,000; Full time

Job summary

Atlantic Group in Stamford, CT is seeking an Assistant Controller (SEC Reporting) to lead quarterly and annual SEC filings, oversee general ledger and close processes, and strengthen internal controls in a public company environment.

You will work with finance systems including ERP platforms and pursue automation initiatives, while ensuring accurate disclosures and compliance with U.S. GAAP and SOX requirements.

Qualifications

• Bachelor's degree in Accounting/Finance required; CPA certification preferred.
• 5+ years of progressive accounting experience including SEC reporting or public company experience.
• Strong knowledge of U.S. GAAP, SEC reporting, financial close, SOX compliance, and internal controls.
• Advanced Excel and ERP systems experience; automation experience preferred.
• Strong analytical, organizational, communication, problem-solving, attention to detail, and cross-functional collaboration skills.

Responsibilities

• SEC Reporting: Lead quarterly and annual SEC reporting, financial disclosures, and supporting documentation.
• Accounting Operations: Oversee general ledger accounting, journal entries, reconciliations, and related activities.
• Financial Close: Support monthly, quarterly, and annual close processes with accurate reporting.
• Internal Controls: Maintain policies, documentation, internal controls, and SOX compliance.
• Financial Systems: Improve workflows through financial systems, automation, and process enhancements.

Skills

SEC Reporting

GAAP

SOX Compliance

Excel

ERP systems

Financial Close

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Dynamics 365 Business Central

Job description

Atlantic Group in Stamford, CT is seeking an Assistant Controller (SEC Reporting) to lead quarterly and annual SEC filings, oversee general ledger and close processes, and strengthen internal controls in a public company environment.

You will work with finance systems including ERP platforms and pursue automation initiatives, while ensuring accurate disclosures and compliance with U.S. GAAP and SOX requirements.